Resultados de la búsqueda: 570 vacantes
...functions including assessing business, security and technology controls.
Assists audit senior staff or management with planning... ...our methodology and ways of working.
Act as a champion for internal control and risk concepts throughout Experian
Qualifications...
...Misión del cargo:
Evaluar el Ambiente de Control Interno en Corporación Davivienda CR, principalmente el riesgo técnico de seguros.... ...Ejecución de validaciones de planes de acción de hallazgos de Auditoría Interna, Externa y Reguladores.
Ejecución de pruebas de auditorías...
...About DHL and Internal Audit:
DHL Group the logistics provider of the world with over... ...Job Purpose:
The (Senior) Internal Auditor will conduct qualified audits of Finance... ...processes such as taxes, treasury, and/or controlling is highly desired. Experience in compliance...
...claros dentro del equipo y colaborar de manera fluida con los equipos internos.
- Documentación: Mantener registros de detalles de productos y generar informes sobre métricas clave de suministro.
- Control de Calidad: Verificar muestras de productos según los estándares...
Realizar el seguimiento, control y recuento de productos en almacenes o puntos de venta.
Controlar y organizar el inventario.
Registrar entradas y salidas de mercancías.
Realizar inventarios físicos Dentro y fuera de área GAM.
Manejar tablas dinámicas en excel....
...relacionados a IT.
Entendimiento y despliegue de riesgos y actividades de control
Establecer las pruebas detalladas sobre los controles claves identificados en base a planes de auditoría
Documentar las pruebas de auditoria con evidencias suficientes, competente...
...technology to join a dynamic internal audit team that believes collaboration... ...on processes and controls and influence change to better... ...requirements
Exceptions / identified control breakdowns
Fraud Risk... ...firms and the External Auditor to the business
Management...
...Misión del cargo:
Evaluar el Ambiente de Control Interno de Riesgo Tecnológico, Ciberseguridad y Seguridad de la Información en Corporación... ...parte de un grupo de trabajo, con base en la metodología de Auditoría Interna, los estudios de auditoría de alta complejidad,...
...About DHL and Internal Audit:
DHL Group the logistics provider of the world with over... ...Job purpose:
The Senior IT Internal Auditor will conduct qualified IT audits related... ...business units that may impact IT processes, controls and procedures.
Work closely with...
...Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of... ...~ Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
~ Experience...
...incidencias
Cualquier otra tarea que el NOC Manager considere pertinente
Bolsa de trabajo Costa Rica ofrecemos puesto de Analista de Seguimiento y control para el sector de Informatica Telecomunicaciones en la empresa Atento Servicios Costa Rica S.A. de Escazú. Salario...
$21,45 por hora
...staff for inventory purposes and is responsible for the preparation and conducting of semi-annual inventories.
- Coordinates Inventory Control with the Receiving, Perishables, Dry Goods Floor, and Front End to make sure low stock, out of stock, negative on hand, and...
...community.
Assist in troubleshooting on new products/process problems as related to design, material, or process.
Engages with internal company and external contacts. Represents organization on specific projects. Uses diplomacy and tact in interactions and problem...
...of the insight obtained by Data Analytics.
Key Responsibilities
Building scripts and data analytics queries to support the Internal Audit function
Collaborate closely with colleagues from across Global Internal Audit to plan and deliver data analytics
Development...
...with a clear growth path for your professional career and technical and administrative mentorship every step of the way.
As an Intern in Avionyx you will have the opportunity to apply your engineering knowledge and give your professional life a great start!
Together...
Full Stack Software Engineer Intern, Developer Infrastructure- Offcycle
San JoseInternR&D2024 Off-cycle InternJob ID: A241221
Responsibilities
About Us
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products...
Experiencia comprobada como jefe de control de calidad en empresas alimentarias.
Conocimiento y experiencia en HACCP, gestión documental, inspecciones, no conformidades, BPM, Inocuidad, auditorias, indicadores, entre otros.
Estudios en ingeniería industrial o de alimentos...
...Leading company specializing in the design of control solutions for the building automation industry is seeking to fill the following... ...project manager
8. Maintain relationship and develop trust with internal and external customers by:
• Maintaining commitments made to...
...Uptalent.io is seeking a highly skilled Civil Engineers with 10 years of experience as a Programs Control Specialist. As a global platform that provides top tier talent from Latam to the most exciting companies in the world, Uptalent.io is committed to providing exceptional...
...to prospects and collect.
Job Description
We are looking for a dedicated and detail-oriented Smart Automation Business Intern to support our team in implementing intelligent automation solutions for our clients. This role offers a unique opportunity to work...